|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-030-030/105-A
(Thiruvanapatti)
|
2930006000NRG23110720220568461
|
11/07/2022
|
Sinthamani
|
2930006WL021444
|
Sinthamani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-030-030/474-A
(Thiruvanapatti)
|
2930006000NRG23110720220568463
|
11/07/2022
|
Sudha
|
2930006WL021444
|
Sudha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-030-030/508-A
(Thiruvanapatti)
|
2930006000NRG23110720220568464
|
11/07/2022
|
Anitha
|
2930006WL021444
|
Anitha
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-030-030/511-A
(Thiruvanapatti)
|
2930006000NRG23110720220568465
|
11/07/2022
|
Muthammal
|
2930006WL021444
|
Muthammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-030-030/588-A
(Thiruvanapatti)
|
2930006000NRG23110720220568466
|
11/07/2022
|
Kuttrani
|
2930006WL021444
|
Kuttrani
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuttrani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-030-030/594-A
(Thiruvanapatti)
|
2930006000NRG23110720220568467
|
11/07/2022
|
Mangai
|
2930006WL021444
|
Mangai
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangai
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-030-030/600-A
(Thiruvanapatti)
|
2930006000NRG23110720220568468
|
11/07/2022
|
Govindammal
|
2930006WL021444
|
Govindammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-030-030/602-A
(Thiruvanapatti)
|
2930006000NRG23110720220568469
|
11/07/2022
|
Jothilakshmi
|
2930006WL021444
|
Jothilakshmi
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jothilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-030-030/665-a
(Thiruvanapatti)
|
2930006000NRG23110720220568471
|
11/07/2022
|
Babysalini
|
2930006WL021444
|
Babysalini
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Babysalini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-030-030/670-A
(Thiruvanapatti)
|
2930006000NRG23110720220568472
|
11/07/2022
|
Sathya
|
2930006WL021444
|
Sathya
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-030-030/775-A
(Thiruvanapatti)
|
2930006000NRG23110720220568473
|
11/07/2022
|
Parimala
|
2930006WL021444
|
Parimala
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-030-030/88-A
(Thiruvanapatti)
|
2930006000NRG23110720220568474
|
11/07/2022
|
Samarthini
|
2930006WL021444
|
Samarthini
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
16/07/2022
|
|
015201505
|
|
Samarthini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|